Ontario · Receivership (court-appointed)
First Report to Court - Exhibit F to I
Court officer report · undated
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What we verified from this filing1 verified
- fee scheduleengagements: form: invoice_listing · rows: · money: tax: label: HST · quote: 21,915.78 · amount: 21915.78 · fees: quote: $ 166,827.00 · amount: 166827 · total: quote: $ 190,498.68 · amount: 190498.68 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: $ 1,755.90 · amount: 1755.9 · period: end: 2015-06-05 · kind: cumulative · quote: Calculation of Average Hourly Billing Rates of Deloitte Restructuring Inc. for the period April 9, 2015 to June 5, 2015 · start: 2015-04-09 · approval: state: unstated · averages: rate: 398.44 · quote: $ 398.44 · currency: code: CAD · quote: (All amounts in $CAD) · invoices: tax: 17100.71 · fees: 129788 · quote: 3829282 | 129,788.00 | 1,755.90 | 17,100.71 | $ 148,644.61 | 331.5 | $ 391.52 · total: 148644.61 · average rate: 391.52 · disbursements: 1755.9; tax: 4815.07 · fees: 37039 · quote: 3851840 | 37,039.00 | | 4,815.07 | $ 41,854.07 | 87.2 | S 424.76 · total: 41854.07 · average rate: 424.76 · firm text: Deloitte Restructuring Inc. · firm quote: Deloitte Restructuring Inc. in its capacity as the Court Appointment Receiver and Manager · hours total: quote: 418.7 · value: 418.7 · context quote: Deloitte Restructuring Inc. in its capacity as the Court Appointment Receiver and Manager (the "Receiver") of the property, assets and undertakings of National Telecommunications Inc.; form: time_summary · rows: Paul Casey; Stefano Damiani; Anna Koroneos; Brian Casey; Roger Yick; Bosco Jun Ngai; fees: 129788 · hours: 331.5 · quote: Total professional hours and fees | | 331.5 | | $ 129,788.00 · row kind: subtotal · rate kind: standard · name as stated: Total professional hours and fees · money: tax: label: HST · quote: HST @ 13% · amount: 17100.71 · total: quote: Total payable | | | | $ 148,644.61 · amount: 148644.61 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: Total disbursements | | | | $ 1,755.90 · amount: 1755.9 · period: end: 2015-05-15 · kind: invoice · quote: 5/15/2015 · approval: state: unstated · averages: · currency: code: CAD · quote: (All amounts in $CAD) · invoices: · firm text: Deloitte Restructuring Inc. · firm quote: Deloitte Restructuring Inc. in its capacity as the Court Appointment Receiver and Manager · hours total: quote: 331.5 · value: 331.5 · context quote: Deloitte Restructuring Inc. in its capacity as the Court Appointment Receiver and Manager (the "Receiver") of the property, assets and undertakings of National Telecommunications Inc.; form: time_summary · rows: Paul Casey; Stefano Damiani; Anna Koroneos; Bosco Jun Ngai; Rose Brown; fees: 37039 · hours: 87.2 · quote: Total professional hours and fees | | 87.2 | | $ 37,039.00 · row kind: subtotal · rate kind: standard · name as stated: Total professional hours and fees · money: tax: label: HST · quote: HST @ 13% | | | | 4,815.07 · amount: 4815.07 · total: quote: Total payable | | | | $ 41,854.07 · amount: 41854.07 · includes tax: true · approximate: false · period: end: 2015-06-05 · kind: invoice · quote: for the period from May 16, 2015 to June 5,2015 · start: 2015-05-16 · approval: state: unstated · averages: · currency: code: CAD · quote: (All amounts in $CAD) · invoices: · firm text: Deloitte Restructuring Inc. · firm quote: Deloitte Restructuring Inc. in its capacity as the Court Appointment Receiver and Manager · hours total: quote: 87.2 · value: 87.2 · context quote: Deloitte Restructuring Inc. in its capacity as the Court Appointment Receiver and Manager (the "Receiver") of the property, assets and undertakings of National Telecommunications Inc.; form: invoice_listing · rows: Grant B. Moffat; Annette Fournier · money: tax: label: HST · quote: $ 991.51 · amount: 991.51 · fees: quote: $7,525.00 · amount: 7525 · total: quote: $8,721.68 · amount: 8721.68 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: $ 205.17 · amount: 205.17 · period: end: 2015-05-31 · kind: invoice · quote: Thornton Grout Finnigan LLP for the period April 23, 2015 to May 31, 2015 · start: 2015-04-23 · approval: state: unstated · averages: · currency: · invoices: tax: 214.5 · fees: 1650 · quote: 29324 | $1,650.00 | $ 0.00 | $214.50 | 2.2 | $750.00 | $1,864.50 · total: 1864.5 · average rate: 750 · disbursements: 0; tax: 777.01 · fees: 5875 · quote: 29391 | 5,875.00 | 205.17 | 777.01 | 8.5 | 691.18 | 6,857.18 · total: 6857.18 · average rate: 691.18 · disbursements: 205.17 · firm text: Thornton Grout Finnigan LLP · firm quote: Thornton Grout Finnigan LLP for the period April 23, 2015 to May 31, 2015 · context quote: am a partner with Thornton Grout Finnigan LLP ("TGF"), lawyers for Deloitte Restructuring Inc. in its capacity as the Court Appointment Receiver and Manager; form: invoice_listing · rows: Aaron English; Seth Zuk; Angie Riches · money: tax: label: HST · quote: $1,001.07 · amount: 1001.07 · fees: quote: $7,667.50 · amount: 7667.5 · total: quote: $8,727.57 · amount: 8727.57 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: $59.00 · amount: 59 · period: end: 2015-06-05 · kind: invoice · quote: Torkin Manes LLP for the period May 4, 2015 to June 5, 2015 · start: 2015-05-04 · approval: state: unstated · averages: rate: 330.5 · quote: $330.50 · currency: · invoices: tax: 1001.07 · date: 2015-06-08 · fees: 7667.5 · quote: 262975 | $7,667.50 | $59.00 | $1,001.07 | 23.20 | $330.50 | $8,727.57 · total: 8727.57 · average rate: 330.5 · disbursements: 59 · firm text: Torkin Manes LLP · firm quote: Billing Rates of Torkin Manes LLP · hours total: quote: 23.20 · value: 23.2 · context quote: This is Exhibit "B" referred to in the Affidavit of Aaron English sworn June 9,2 015.